Komori
Earnings2198IKK Holdings Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated)

For the interim period of the fiscal year ending October 2026, revenue increased 4.9% year on year, operating profit increased 60.1%, and net income improved significantly, increasing 150.6%. The full-year consolidated earnings forecast remains unchanged.

Worth reading
55In focus
Scored from 3 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
60.1
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedJapanese GAAP
Net Sales11,022¥ millionYear on year +4.9%
Operating profit577¥ millionYear on year +60.1%
Ordinary income663¥ millionYear on year +74.8%
Net income attributable to owners of the parent494¥ millionYear on year +150.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets20,269,888¥ thousand
of which net assets 12,078,161 ¥ thousandEquity ratio 59.3%

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。

Cash inflows and outflows
Operating+727,122
Investment-583,093
Financials-850,666
Net change-706,637

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,595,382 thousand
Segment revenueWedding Business ¥10,043 million (YoY +3.2%), Nursing Care Business ¥331 million (YoY +2.3%), Food Business ¥489 million (YoY +121.9%), Photography Business ¥534 million (YoY +31.6%)
Segment profitWedding Business ¥820 million (YoY +12.1%), Nursing Care Business ¥27 million (YoY +85.2%), Food Business ¥66 million, Photography Business ¥18 million (YoY -76.7%)
Factors Behind Changes in Business Performance

The company worked to train staff, strengthen its information-gathering and analysis capabilities using its sales support system, enhance the value of its wedding brand, and strengthen its proposal capabilities through the use of AI. In the wedding business, both the average revenue per wedding and the number of weddings held increased, while the operation of a new store contributed to the photography business.

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥127,333 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,736 thousand
Depreciation and amortization¥537,140 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 30 April 2026
Net Sales¥11,022 million (YoY +4.9%)
Operating profit¥577 million (YoY +60.1%)
Ordinary income¥663 million (YoY +74.8%)
Profit attributable to owners of the parent¥494 million (YoY +150.6%)
Equity ratioEnd of the current fiscal period 59.3 / End of previous period Not disclosed
Total assets¥20,269,888 thousand
Net assets¥12,078,161 thousand
Cash flows from operating activities¥727,122 thousand
Cash flows from investing activities¥-583,093 thousand
Cash flows from financing activities¥-850,666 thousand
Cash and cash equivalents at end of period¥4,595,382 thousand
Segment revenueWedding Business ¥10,043 million (YoY +3.2%), Nursing Care Business ¥331 million (YoY +2.3%), Food Business ¥489 million (YoY +121.9%), Photography Business ¥534 million (YoY +31.6%)
Segment profitWedding Business ¥820 million (YoY +12.1%), Nursing Care Business ¥27 million (YoY +85.2%), Food Business ¥66 million, Photography Business ¥18 million (YoY -76.7%)
Depreciation and amortization¥537,140 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥127,333 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,736 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceThe company worked to train staff, strengthen its information-gathering and analysis capabilities using its sales support system, enhance the value of its wedding brand, and strengthen its proposal capabilities through the use of AI. In the wedding business, both the average revenue per wedding and the number of weddings held increased, while the operation of a new store contributed to the photography business.
Items this document does not state (17)
Net income per shareOperating MarginFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company worked to train staff, strengthen its information-gathering and analysis capabilities using its sales support system, enhance the value of its wedding brand, and strengthen its proposal capabilities through the use of AI. In the wedding business, both the average revenue per wedding and the number of weddings held increased, while revenue increased significantly in the food business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated) | IKK Holdings Inc. (2198) timely disclosure | Komori